Weird acting HFM 11.1.2.3 journal entry

Similar Questions

• Journal entries and IsCalculated account

  Can you post a journal entry on an account where the IsCalculated property is enabled?
  
  Published by: user725241 on March 3, 2009 14:47

  HFM allows you to create and save a journal on a calculated member (of the account or any other custom dimension), but it won't let you post it.

  Calculated members (not only the accounts) don't accept data entry, no matter how you chose to enter the data, which means that you can not publish values, journal entries, or load data on these members.

  Kostas

• Journal entries of false IP addresses in the VPN session

  I noticed a very strange problem on ASA5520 running version 9.1 (1). Whenever a VPN user disconnects (or expires or gets disconnected with force), a journal entry refers to the IP address that is not the user's IP address. It is one of the examples where the 196.95.116.118 IP address is logged:

  -SNIP-

  March 28, 2014 13:37:45: % ASA-4-113019: group = , username = , IP = 196.95.116.118, disconnected Session. Session type: IKEv1, duration: 0: 00: 05:00, xmt bytes: 59216, RRs bytes: 123329, reason: the user has requested

  -SNIP-

  So far, I have captured about 7 of these IP addresses and they all model x.x.116.118. This is the list:

  24.80.116.118
  60.57.116.118
  84.104.116.118
  164.78.116.118
  180.18.116.118
  196.95.116.118
  202.89.116.118

  None of them are related to any of my clients or the company itself. In addition, they do not belong to my ISP. In all of the features VPN and ASA are not affected. Anyone who would have knowledge or idea where these addresses are known to and why they have this strange pattern?

  Hello

  This related to a bug https://tools.cisco.com/bugsearch/bug/CSCub72545/?reffering_site=dumpcr

  It will be useful.

  Kind regards

  Shetty

• Journal entry for the Runtime Error FDM

  Hi all

  I'm trying to run a Script to load batch Standard, but I still have the same error.

  I realized a FDM Appication, loading bacth script and data file (with that name 1 @JDE@Actual_Inp@August@RR ).

  Adapter, import formats, maps and location seems ok.

  THIS IS THE ERROR LOG:

  * Start the journal entry for the Runtime Error FDM [2013-09-24 12:59:06] *.
  -------------------------------------------------------------
  ERROR:
  Code............................................. 6
  Description... Overflow
  Process... clsBatchLoader.mExecuteParallelBatchProcess
  The component... upsWBatchLoaderDM
  Version.......................................... 1112
  Thread........................................... 4100

  Could someone help me?

  Thanks in advance

  Andrea

  Hi Andrea,

  Are there more entries in the log? In addition, you can load the file via the manual process?

  Kind regards

  Thanos

• Follow manual Journal entries

  Hi all
  
  
  Recently, I have a Manaul Scriptures i.e. requirement manual track for revenue and CSB journal entries. Can someone help me what exactly that means.
  
  
  Thank you
  Charrier

  Hello

  I don't know that I correctly interpreted your question, simply made the need to identify the manual papers have been posted on these accounts (revenues and cost of goods sold)?

  If Yes, then this can be achieved simply by running the account analysis report (report > apply > Standard in the GL Menu). Specify the natural represents your company uses for the recipes and the COGS and order the report by 'Source' (at the bottom of the dialog box parameter before submitting the report).

  All manual journals with being grouped (the source (manual) appears in the left column more).

  If you go to the discoverer or a simillar product you could just specify the range (s) account and add a condition where newspaper Source = 'Manual', this would avoid to return rows that you are not interested in.

  If I have misunderstood the requirement, please can clarify you and I will try to help others.

  Concerning

  Chris

  Project (EU) Ltd

  + (I hope that answers your question, or is at least useful. In the affirmative, please report it accordingly. Thank you) +.

• Getting error while posting Journal entries

  Hello
  I get the error message while posting to GL journal entries in 11.5.10.12
  
  Here is the error of s:
  ==========================================
  < < glpudb()
  SHRD0030: glpubr() has encountered an error of errexit return:
  
  < glpubr()
  

  gluerr()

  Error in the ROUTINE: glpubr, status: 0
  SHRD0043: ERROR:
  ***************************************************
  sqlcaid: sqlabc: 0 sqlcode:-904 sqlerrml: 43
  sqlerrmc:
  ORA-00904: "POSTED_BY": invalid identifier
  
  sqlerrp: sqlerrd: 0 0 0 0 78 0
  SQLWARN: sqltext:
  *****************************************************
  SHRD0044: Process end the database session and leave the...
  
  ==============================================================
  
  Thank you
  Kiran

  Please see these documents.

  Mistakes GLPPOS with POSTED_BY ORA-00904 invalid identifier [ID 376989.1]
  Get the error ORA-00904 "SENT BY" invalid identifier when reviewing batch [563589.1]

  Thank you
  Hussein

• AR: Journal Entries report convert to Excel using XML

  Hi all
  
  The customer asks to add a column and change the output to Excel format (using the XML publish) the standard report "AR: Journal Entries Report" whish is generated...
  I know that the report calls another report called "Journal entries report - out" with a few parameters one of them is "P_LAYOUT_DESCRIPTION" which may be 1 of these values
  Print account details, print details by category, print summary by account, print the summary by category
  and each of them has a different layout
  
  Now, I want to know
  1 - the ability to add a column to this report (SPAWNED)
  2 - the ability to translate the output as EXCEL, PDF, RTF (using XML Publisher)
  I know that the steps of how convert a XML report using the definition of data and model, but the program laid 'Journal Entries report - Output' calls specific parameters and does not mention the name of the template that will be used or the type of the output model
  as if I'm going to create 4 models for each presentation how to let the main report called the output report, which gives the correct model to be displayed
  
  Best regards
  
  Amir

  Of course I used it and I created for her many models with different layouts,
  But the user needs this report especially :(

• Restoration of the Journal entries and of depreciation?

  Dear members,
  
  Let us say a user has done the steps below:
  
  1 / execution of depreciation, but has not closed the period
  
  2 / depreciation process will create journal entries in GL
  
  3 / the user has posted these GL journals.
  
  Since the period is not closed to users want to roll back the depreciation.
  
  Amortization of the restoration, it is required by the user to roll back the log entries that are created.
  
  Since the journal entries are posted already can we run reduce journal entries in FA and then roll back depreciation?
  
  What is the financial impact there?
  
  Thanks in advance for your valuable answers!
  
  Best regards
  Arun Reddy.

  Exactly

• Weird acting Safari (Web Pages seems weird), any solution?

  My safari is weird recently, according to what I have page go they are out of alignment and drained. Is there a solution to this?

  Example: ItunesConnect

  

  Example: Pinterest

  

  Force Quit Safari (command + option + ESC keys). Then restart the SHIFT key now.

• How can I reinstall Win XP on my Dell Mini? It's weird acting and want to return to normal

  He's just acting funny and real slow so I would like 5to recover normal XP

  Mini 9?  Tried power and turn it on and pressing or tapping once per second right Fn + Z key combination (both at the same time) after pressing the power button?  (It's like pressing 'F11' on your desktop / laptop real.)

• Weird acting SATA Sockets.

  Hello, I recently went on a frenzy of hard ware and installed a new drive hard and hard drive of my HP Pavilion a6720y. I still have the factory-installed disk drive and the HARD drive. Research in the body of the computer, there are four exits SATA cables. 1 blue, white 2, 3 light blue and Orange 4. I have SATA cables in 1, 2 and 4. When I put my new Jack SATA 2 internal HARD drive, my PC is no longer recognizes my drive HARD master and will start not (which is 1). I would like to make use of all four taken SATA, is there any reason I can't?

  Already tried:
  Put Master HDD in SATA 2.
  Put one of the two SATA 2 disc burners.

  It's almost as if there is a SATA 2 SATA cable, the computer does not work.

  After playing around with the wired, I have everything working. I think something was loose. Consider this thread closed. Thank you very much!

• Weird acting decimal values increment

  I was wondering if anyone has come across this problem and what you did to fix:

  When I try to increment or decrement a variable para.1, she retourne.1,.200,.300, etc.. After the first inc/decrement the third decimal point extend to however long (in pixels), I have my variable text that displays the value. So, if I start with a var that on the screen looks like: $$PrimaryRate$ $ and expand the area of text out beyond the length of the text string, then set it to 1 and then use a button to increment 1 para.1 consecutively, it produces something like the following: 1.1, 1.20000000000, 1.30000000000, etc. I tried just to shorten the text box to hide the additional decimals, but who does that until you hit the 10 s. Then, you lose the decimal point because of it being covered by the short text box. It's even worse that you go up more of places.

  I think that what is needed is the ability to specify decimals allowed for a variable (value of 1, 2 or 3 places usually), similar to the PDF form field values, but I don't see anywhere this setting in CP8 (my current version). I'm just missing?

  Also disappointed about not displaying variables is not my policy chosen, but that's another thread here somewhere...

  Thank you

  Alan

  You can put these 2 functions at the head of the html page. Call the incUp() or incDn() in the JavaScript window.

  function incUp()
  {
  var tempVal = Number (window.cpAPIInterface.getVariableValue ("myNumber"));
  += tempVal. 1;
  window.cpAPIInterface.setVariableValue ("myNumber", tempVal.toFixed (1));
  }

  function incDn()
  {
  var tempVal = Number (window.cpAPIInterface.getVariableValue ("myNumber"));
  tempVal =. 1;
  window.cpAPIInterface.setVariableValue ("myNumber", tempVal.toFixed (1));
  }

• reset the weird acting bounding box in Illustrator CC2014

  I upgraded to Illustrator CC 2014 last week and I have a problem with delivery to zero limit box function. With previous versions of Illustrator, upward through and including the previous version of CC, I was able to use the reset function bounding box after the rotation of an object to reset the X limits / there axes. Now, in 2014 of CC, I am unable to do it with rectangles, and rounded rectangles. He still works for ellipses and polygons and stars, but not for the rectangles. When I rotate a rectangle and try to reset the bounding box, nothing happens. Is there some arcane adjustment that I managed to turn on or off? Everyone knows about this problem?

  News, tips, tricks, or condolences are appreciated.

  You must release the first rectangle. It is a direct form.

  Read about rectangles directly in the section "News" of the manual (it is presented each time you start the program after all).

  Illustrator help | Summary of new features

• Weird acting text size: s

  Well, I have problems with my text size in photoshop...

  18pt text is huge... far too great for an 18 pt text...

  But if I 1.8 pt, the text becomes as a text 18 pt (as it should be done)

  so here's an example:

  18 pt <-pt 36 (but that's what it looks like in photoshop: s)
  

  1.8 pt <-it is in fact 18 pt

  can someone help me with this problem?

  No, it isn't, the point 1 is 1/72 inch with a resolution of 72 DPI (pixels per inch), 1 point is equal to 1 pixel. However, if your image is at 300 PPI 1 point is equal to 300/72 = 4.16 pixels.

• My bridge is weird acting with huge thumbnails

  Only, I backed up my files on the backup system Webroots.  Now, the bridge is strange.  The thumbnails are HUGE.  I can use the slider to make them a little smaller, but if they get too small they disappear.  I reinstalled the game Ps and Br disc, but I also noticed that when I am in Br and want go in Edition > Preferences, I always have a Br problem and needs to close.  Running Windows XP and Ps cs3.  Thank you.  Glenn

  Even if this isn't the bridge forum, try to reset the preferences.  Close the bridge and CTRL key when you start Bridge.  You should get a reset window, choose all 3 options.